| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0507016WL115701 | BH-07-016-003-04112401/572 | 1 | TETRI DEVI | 0507016003/DP/20314933 | GRAM MADSARI TOLA TIGAR NADI KINAR AMIT PRASAD KE KHET AKHLESH PRASAD KE KHET TAK BRIKASH ROPAN | 38166 | 0507016000NRG24301020230691072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0507016_021123APB_FTO_642600 | 691072 |
| 0507016WL0132417 | BH-07-016-003-04112401/572 | 1 | TETRI DEVI | 0507016003/DP/20314933 | GRAM MADSARI TOLA TIGAR NADI KINAR AMIT PRASAD KE KHET AKHLESH PRASAD KE KHET TAK BRIKASH ROPAN | 38166 | 0507016000NRG24281120230764818 | Processed | | 01/02/2024 | BH0507016_141223FTO_731936 | 764818 |